Purchase Order
PAYEE | MEALS ON WHEELS & MORE INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 23110902831 | Family and Social Services | 111 | 04/26/2024 | Paid | $345.48 |
DO 7200 23072010664 | Homelessness Prevention Services | 111 | 04/26/2024 | Paid | $43,859.40 |
DO 7200 23072010664 | Homelessness Prevention Services | 111 | 04/05/2024 | Paid | $50,056.00 |